Audit 378366

FY End
2025-06-30
Total Expended
$8.96M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
UJQJP7CGXYG8 Maria Bernal Auditee
7072530376 Lauren Schmidt Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the "Schedule") includes the federal grant activity of Community Resources for Children under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Community Resources for Children, it is not intended to and does not present the financial position, changes in net assets or cash flows of Community Resources for Children.
Community Resources for Children did not elect to use the 10% de minimis indirect cost rate for the year ended June 30, 2025.
Community Resources for Children did not have any balances of loan and loan guarantee programs outstanding at June 30, 2025 for loans described in 2 CFR section 200.50(b).